Muster Roll No. : 1479	Date From : 29/07/2011    Date To : 31/07/2011	Sanction No. : 1018    Sanction Date : 15/05/2011
Work Code : 2621009041/WH/8026	Work Name : Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Manjeet Kaur(Self) PB-21-009-047-001/160-a SC JODHPUR P 1 153 153 0 0 153 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752   2 Murti Kaur(Self) PB-21-009-047-001/33-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA Cheema 7521   3 Nasib Kaur(Wife) PB-21-009-047-001/39-a SC JODHPUR P 1 153 153 0 0 153 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   4 Labh singh(Self) PB-21-009-047-001/36-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA Cheema 7521   5 Sukhwinder kaur PB-21-009-047-001/193-a SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA Cheema 7521   6 Ram dalati devi(Wife) PB-21-009-047-001/184-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   7 Paramjit kaur PB-21-009-047-001/189-a SC JODHPUR P 1 153 153 0 0 153 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   8 Darshan singh(Self) PB-21-009-047-001/200-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   9 Baljeet Kaur(Wife) PB-21-009-047-001/61-a SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 2907 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2907 Average Per labour 323

Total man days : 19